| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 279.973.193,85 | 37,2 | 75.847.443,72 | -12,2 | -38.909.363,88 |
| 2021 9 | 318.882.557,73 | 60,2 | 119.766.442,40 | 17,1 | 46.509.409,58 |
| 2021 8 | 272.373.148,15 | 76,7 | 118.206.630,86 | -13,7 | -43.289.899,59 |
| 2021 7 | 315.663.047,74 | 55,0 | 112.011.746,97 | 0,3 | 1.034.698,47 |
| 2021 6 | 314.628.349,27 | 85,3 | 144.815.694,97 | 11,8 | 33.177.766,29 |
| 2021 5 | 281.450.582,98 | 79,6 | 124.704.010,60 | 4,3 | 11.701.572,78 |
| 2021 4 | 269.749.010,20 | 70,9 | 111.887.334,56 | -0,3 | -776.022,79 |
| 2021 3 | 270.525.032,99 | 25,8 | 55.455.151,33 | 21,1 | 47.186.152,08 |
| 2021 2 | 223.338.880,91 | 6,7 | 14.055.664,51 | 8,2 | 16.833.776,11 |
| 2021 1 | 206.505.104,80 | 2,0 | 4.094.059,35 | 30,8 | 48.591.447,64 |
| 2020 12 | 157.913.657,16 | -2,9 | -4.761.092,17 | -21,3 | -42.621.512,16 |
| 2020 11 | 200.535.169,32 | 21,0 | 34.732.634,46 | -1,8 | -3.590.580,81 |
| 2020 10 | 204.125.750,13 | -24,7 | -67.115.244,10 | 2,5 | 5.009.634,80 |
| 2020 9 | 199.116.115,33 | -14,6 | -33.983.364,36 | 29,2 | 44.949.598,04 |